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15,000 lekë

Agjensia Telegrafike Shqiptare (3535)Mimoza Berhami

Payment record

Executed11.04.2024
Registered08.04.2024
Invoice6110310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryMimoza Berhami
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice description1031001 Agj Telegraf Shqipt, lik shp blerje dhurate per delegacione, up 6 dt 25.3.24, sipas fat 164 dt 27.3.24, fh 1 dt 27.3.24, pv dt 27.3.24